Tax Account 05-254-17-011
Owners
BOYD ROBERT LYNN
313 W 12TH ST
PUEBLO, CO 81003-2812
Account Summary
| Account ID | 05-254-17-011 |
|---|---|
| Account Type | Real Estate |
| Location | 313 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $823.06 |
| Taxed incl Special Assessments | $823.06 |
| Paid | $860.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $823.06 | $5.00 | $32.92 | $860.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $608.68 | $10.00 | $36.52 | $655.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $615.00 | $0.00 | $24.60 | $639.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $429.96 | $0.00 | $12.90 | $442.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $443.76 | $10.00 | $26.63 | $480.39 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $323.24 | $0.00 | $9.70 | $332.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $323.52 | $10.00 | $19.41 | $352.93 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $250.04 | $0.00 | $7.50 | $257.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $252.48 | $0.00 | $0.00 | $252.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $249.06 | $0.00 | $0.00 | $249.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $248.12 | $0.00 | $0.00 | $248.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $248.62 | $0.00 | $2.49 | $251.11 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $249.16 | $10.00 | $12.46 | $271.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $294.98 | $0.00 | $11.80 | $306.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $562.72 | $10.00 | $28.14 | $600.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $727.06 | $0.00 | $36.35 | $763.41 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $705.30 | $0.00 | $14.11 | $719.41 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $332.54 | $0.00 | $0.00 | $332.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $338.50 | $0.00 | $6.77 | $345.27 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $696.48 | $0.00 | $0.00 | $696.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $666.54 | $0.00 | $0.00 | $666.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $684.12 | $0.00 | $0.00 | $684.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $674.52 | $0.00 | $0.00 | $674.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $674.56 | $0.00 | $10.12 | $684.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $608.88 | $0.00 | $9.13 | $618.01 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $490.34 | $0.00 | $0.00 | $490.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $481.66 | $0.00 | $0.00 | $481.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $438.48 | $0.00 | $0.00 | $438.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $442.86 | $0.00 | $0.00 | $442.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $449.56 | $0.00 | $0.00 | $449.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $460.20 | $0.00 | $2.30 | $462.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $376.04 | $0.00 | $5.64 | $381.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $376.04 | $0.00 | $0.00 | $376.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $481.52 | $10.98 | $28.89 | $521.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $760.34 | $0.00 | $0.00 | $760.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $775.40 | $0.00 | $0.00 | $775.40 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000531 | $860.98 | $1,532.18 |
| 08/28/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-860.98 | $671.20 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $16.46 | $1,532.18 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $16.46 | $1,515.72 |
| 08/28/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,499.26 |
| 01/19/2026 | BILL | BOYD ROBERT LYNN | $823.06 | $1,494.26 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-33.24 | $671.20 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-611.96 | $704.44 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,316.40 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,326.40 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $36.52 | $1,316.40 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $671.20 | $1,279.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $608.68 | $608.68 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-606.99 | $0.00 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-32.61 | $606.99 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $24.60 | $639.60 |
| 08/27/2024 | LIEN | 2021 Redemption Payment | $-615.10 | $615.00 |
| 08/27/2024 | LIEN | 2021 Redemption Interest/Fee | $120.71 | $1,230.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $615.00 | $1,109.39 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-426.07 | $494.39 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-16.79 | $920.46 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $12.90 | $937.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $429.96 | $924.35 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-453.11 | $494.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $947.50 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-17.28 | $957.50 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $26.63 | $974.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $948.15 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $494.39 | $938.15 |
| 06/15/2022 | LIEN | 2020 Redemption Payment | $-368.36 | $443.76 |
| 06/15/2022 | LIEN | 2020 Redemption Interest/Fee | $30.42 | $812.12 |
| 06/15/2022 | LIEN | 2019 Redemption Payment | $-431.72 | $781.70 |
| 06/15/2022 | LIEN | 2019 Redemption Interest/Fee | $64.79 | $1,213.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $443.76 | $1,148.63 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-320.85 | $704.87 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.09 | $1,025.72 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $9.70 | $1,037.81 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $337.94 | $1,028.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $323.24 | $690.17 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.44 | $366.93 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-330.49 | $379.37 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $709.86 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $719.86 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $19.41 | $709.86 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $366.93 | $690.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $323.52 | $323.52 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-247.22 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.32 | $247.22 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $7.50 | $257.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $250.04 | $250.04 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-242.46 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $242.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $252.48 | $252.48 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.72 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-242.34 | $6.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $249.06 | $249.06 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-241.40 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $241.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $248.12 | $248.12 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-6.79 | $0.00 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-244.32 | $6.79 |
| 05/20/2015 | INTEREST | 2014 Interest/Penalty | $2.49 | $251.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $248.62 | $248.62 |
| 09/17/2014 | PAYMENT | 2013 - Bill Payment | $-254.56 | $0.00 |
| 09/17/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $254.56 |
| 09/17/2014 | PAYMENT | 2013 - Bill Payment | $-7.06 | $264.56 |
| 09/17/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $271.62 |
| 09/17/2014 | INTEREST | 2013 Interest/Penalty | $12.46 | $261.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $249.16 | $249.16 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-8.20 | $0.00 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-298.58 | $8.20 |
| 08/23/2013 | INTEREST | 2012 Interest/Penalty | $11.80 | $306.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $294.98 | $294.98 |
| 09/19/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/19/2012 | PAYMENT | 2011 - Bill Payment | $-590.86 | $10.00 |
| 09/19/2012 | INTEREST | 2011 Interest/Penalty | $28.14 | $600.86 |
| 09/19/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $572.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $562.72 | $562.72 |
| 09/14/2011 | PAYMENT | 2010 - Bill Payment | $-763.41 | $0.00 |
| 09/14/2011 | INTEREST | 2010 Interest/Penalty | $36.35 | $763.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $727.06 | $727.06 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-719.41 | $0.00 |
| 06/21/2010 | INTEREST | 2009 Interest/Penalty | $14.11 | $719.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $705.30 | $705.30 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-332.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $332.54 | $332.54 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-345.27 | $0.00 |
| 06/18/2008 | INTEREST | 2007 Interest/Penalty | $6.77 | $345.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $338.50 | $338.50 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-696.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $696.48 | $696.48 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-666.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $666.54 | $666.54 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-684.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $684.12 | $684.12 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-674.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $674.52 | $674.52 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-344.03 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $10.12 | $344.03 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-340.65 | $333.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $674.56 | $674.56 |
| 06/26/2002 | PAYMENT | 2001 - Bill Payment | $-307.48 | $0.00 |
| 06/26/2002 | INTEREST | 2001 Interest/Penalty | $9.13 | $307.48 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-310.53 | $298.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $608.88 | $608.88 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-490.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $490.34 | $490.34 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-481.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $481.66 | $481.66 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-438.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $438.48 | $438.48 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-442.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $442.86 | $442.86 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-449.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $449.56 | $449.56 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-230.10 | $0.00 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-232.40 | $230.10 |
| 04/16/1996 | INTEREST | 1995 Interest/Penalty | $2.30 | $462.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $460.20 | $460.20 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-189.90 | $0.00 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-191.78 | $189.90 |
| 04/14/1995 | INTEREST | 1994 Interest/Penalty | $5.64 | $381.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $376.04 | $376.04 |
| 03/21/1994 | PAYMENT | 1993 - Bill Payment | $-376.04 | $0.00 |
| 03/19/1994 | LIEN | 1992 Redemption Payment | $-556.91 | $376.04 |
| 03/19/1994 | LIEN | 1992 Redemption Interest/Fee | $31.52 | $932.95 |
| 01/01/1994 | BILL | 1993 Tax Bill | $376.04 | $901.43 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-510.41 | $525.39 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $1,035.80 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $28.89 | $1,046.78 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,017.89 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $525.39 | $1,006.91 |
| 01/01/1993 | BILL | 1992 Tax Bill | $481.52 | $481.52 |
| 01/07/1992 | PAYMENT | 1991 - Bill Payment | $-760.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $760.34 | $760.34 |
| 01/03/1991 | PAYMENT | 1990 - Bill Payment | $-775.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $775.40 | $775.40 |